| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193012 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 16.09.2026 | 5,270 |
| Contract object: servicii de igienizare convectoare. | ||||||
| DA41192319 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 16.09.2026 | 920 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||||
| DA41191954 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 16.09.2026 | 24,700 |
| Contract object: servicii de igienizare tavane casetate | ||||||
| DA41185649 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 15.09.2026 | 1,550 |
| Contract object: servicii de igienizare ventiloconvectoare. | ||||||
| DA41152589 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 39717200-3 | 10.09.2026 | 2,000 |
| Contract object: aparat de aer conditionat 12.000 btu | ||||||
| DA41141941 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 45510000-5 | 09.09.2026 | 2,250 |
| Contract object: servicii de inchiriere platforma scorpion 1812 pentru lucru la inaltime, cu operator | ||||||
| DA41116293 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 04.09.2026 | 460 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||||
| DA41116178 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 04.09.2026 | 35,340 |
| Contract object: servicii de igienizare convertoare | ||||||
| DA41101909 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 44400000-4 | 03.09.2026 | 190 |
| Contract object: deflector aparat aer conditionat cu montare | ||||||
| DA41070969 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 39717200-3 | 28.08.2026 | 2,000 |
| Contract object: aparat de aer conditionat 12.000 btu | ||||||
| DA41054291 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 26.08.2026 | 6,670 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||||
| DA41054304 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 39717200-3 | 26.08.2026 | 2,000 |
| Contract object: aparat de aer conditionat 12.000 btu | ||||||
| DA40993231 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 50800000-3 | 14.08.2026 | 690 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat | ||||||
| DA40987508 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 39717200-3 | 13.08.2026 | 19,720 |
| Contract object: aparat de aer conditionat | ||||||
| DA40979282 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 12.08.2026 | 12,880 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||||
| DA40956958 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 07.08.2026 | 14,260 |
| Contract object: servicii de igienizare a aparatelor de aer conditionat | ||||||
| DA40955034 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 44400000-4 | 07.08.2026 | 570 |
| Contract object: deflector aparat aer conditionat cu montare | ||||||
| DA40955067 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 39717200-3 | 07.08.2026 | 2,000 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA40896510 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 39717200-3 | 28.07.2026 | 20,050 |
| Contract object: aparat de aer conditionat | ||||||
| DA40895258 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 50800000-3 | 28.07.2026 | 6,670 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat | ||||||
| DA40892745 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | EDALAZ ENERGY SRL CUI: 33571011 | furnizare | 24110000-8 | 27.07.2026 | 2,241 |
| Contract object: achizitie agent frigorific r410a 9 kg | ||||||
| DA40890788 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 27.07.2026 | 10,120 |
| Contract object: servicii de igienizare a aparatelor de aer conditionat | ||||||
| DA40878612 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 50800000-3 | 23.07.2026 | 3,508 |
| Contract object: servicii de demontare, montare, igenizare si completare freon pentru aparate ac de la tribunalul v | ||||||
| DA40848894 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | lucrari | 45331220-4 | 20.07.2026 | 6,900 |
| Contract object: lucrare de montare/demontare aparate de aer conditionat | ||||||
| DA40847812 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EDALAZ ENERGY SRL CUI: 33571011 | servicii | 90920000-2 | 20.07.2026 | 6,900 |
| Contract object: servicii de igienizare a aparatelor de aer conditionat | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct